Semi-Annual Consolidated Balance Sheet

KEIWA Incorporated - Filing #7346179

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,148,385,000 JPY
3,907,265,000 JPY
6,287,379,000 JPY
4,018,687,000 JPY
Securities
1,500,000,000 JPY
1,500,000,000 JPY
4,000,000,000 JPY
4,000,000,000 JPY
Other
785,741,000 JPY
226,214,000 JPY
915,327,000 JPY
233,360,000 JPY
Allowance for doubtful accounts
-475,000 JPY
-710,000 JPY
-289,000 JPY
-574,000 JPY
Current assets
16,337,845,000 JPY
13,146,297,000 JPY
17,924,231,000 JPY
15,309,281,000 JPY
Non-current assets
Property, plant and equipment
12,146,001,000 JPY
11,731,104,000 JPY
10,462,502,000 JPY
9,980,819,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
5,972,163,000 JPY
6,281,331,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,301,125,000 JPY
2,586,209,000 JPY
Land
880,315,000 JPY
880,315,000 JPY
880,315,000 JPY
880,315,000 JPY
Construction in progress
2,616,070,000 JPY
2,615,124,000 JPY
188,736,000 JPY
186,939,000 JPY
Other
1,700,000 JPY
3,484,000 JPY
Other, net
376,326,000 JPY
525,910,000 JPY
Accumulated depreciation
-17,524,912,000 JPY
-16,246,949,000 JPY
Intangible assets
Intangible assets
469,761,000 JPY
452,603,000 JPY
525,946,000 JPY
512,469,000 JPY
Investments and other assets
313,803,000 JPY
1,158,634,000 JPY
420,177,000 JPY
1,133,256,000 JPY
Investments and other assets
Investment securities
131,343,000 JPY
131,343,000 JPY
123,302,000 JPY
123,293,000 JPY
Deferred tax assets
105,434,000 JPY
227,444,000 JPY
221,593,000 JPY
211,414,000 JPY
Other
144,315,000 JPY
65,107,000 JPY
141,285,000 JPY
63,953,000 JPY
Allowance for doubtful accounts
-67,289,000 JPY
-600,000 JPY
-66,005,000 JPY
-1,000,000 JPY
Non-current assets
12,929,566,000 JPY
13,342,342,000 JPY
11,408,626,000 JPY
11,626,546,000 JPY
Assets
16,613,948,000 JPY
2,506,640,000 JPY
1,813,142,000 JPY
8,333,680,000 JPY
20,933,731,000 JPY
29,267,412,000 JPY
26,488,639,000 JPY
14,843,539,000 JPY
1,143,291,000 JPY
2,587,525,000 JPY
29,332,857,000 JPY
26,935,827,000 JPY
10,758,500,000 JPY
18,574,357,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,410,022,000 JPY
1,181,015,000 JPY
Income taxes payable
523,931,000 JPY
470,033,000 JPY
1,389,483,000 JPY
1,167,015,000 JPY
Other
320,517,000 JPY
162,002,000 JPY
373,052,000 JPY
167,875,000 JPY
Current liabilities
5,842,970,000 JPY
5,587,245,000 JPY
6,656,226,000 JPY
6,144,764,000 JPY
Non-current liabilities
Long-term borrowings
2,714,321,000 JPY
2,714,321,000 JPY
3,398,591,000 JPY
3,398,591,000 JPY
Retirement benefit liability
241,185,000 JPY
241,653,000 JPY
Asset retirement obligations
51,875,000 JPY
51,875,000 JPY
51,855,000 JPY
51,855,000 JPY
Other
59,527,000 JPY
884,000 JPY
76,979,000 JPY
1,700,000 JPY
Non-current liabilities
3,066,909,000 JPY
3,022,680,000 JPY
3,769,079,000 JPY
3,701,230,000 JPY
Liabilities
8,909,879,000 JPY
8,609,925,000 JPY
10,425,306,000 JPY
9,845,994,000 JPY
Net assets
Shareholders' equity
Share capital
3,881,305,000 JPY
3,881,305,000 JPY
3,871,768,000 JPY
3,871,768,000 JPY
Capital surplus
3,649,905,000 JPY
3,649,905,000 JPY
3,640,368,000 JPY
3,640,368,000 JPY
Retained earnings
12,205,643,000 JPY
10,282,085,000 JPY
10,944,679,000 JPY
9,507,476,000 JPY
Treasury shares
-709,000 JPY
-709,000 JPY
-666,000 JPY
-666,000 JPY
Shareholders' equity
19,736,145,000 JPY
17,812,587,000 JPY
18,456,150,000 JPY
17,018,947,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
37,244,000 JPY
37,244,000 JPY
33,843,000 JPY
33,836,000 JPY
Deferred gains or losses on hedges
28,882,000 JPY
28,882,000 JPY
37,048,000 JPY
37,048,000 JPY
Foreign currency translation adjustment
544,901,000 JPY
374,280,000 JPY
Remeasurements of defined benefit plans
10,357,000 JPY
6,227,000 JPY
Valuation and translation adjustments
621,386,000 JPY
66,126,000 JPY
451,400,000 JPY
70,885,000 JPY
Net assets
10,357,000 JPY
37,244,000 JPY
66,126,000 JPY
28,882,000 JPY
28,882,000 JPY
57,500,000 JPY
3,881,305,000 JPY
12,205,643,000 JPY
8,821,939,000 JPY
17,812,587,000 JPY
3,649,905,000 JPY
3,649,905,000 JPY
-709,000 JPY
10,282,085,000 JPY
-709,000 JPY
544,901,000 JPY
20,357,532,000 JPY
3,881,305,000 JPY
37,244,000 JPY
19,736,145,000 JPY
621,386,000 JPY
3,649,905,000 JPY
17,878,713,000 JPY
1,400,000,000 JPY
2,645,000 JPY
33,836,000 JPY
374,280,000 JPY
70,885,000 JPY
37,048,000 JPY
37,048,000 JPY
-666,000 JPY
451,400,000 JPY
18,907,551,000 JPY
9,507,476,000 JPY
-666,000 JPY
57,500,000 JPY
3,871,768,000 JPY
3,871,768,000 JPY
8,046,771,000 JPY
6,227,000 JPY
18,456,150,000 JPY
17,089,832,000 JPY
33,843,000 JPY
3,640,368,000 JPY
3,640,368,000 JPY
3,640,368,000 JPY
17,018,947,000 JPY
10,944,679,000 JPY
1,400,000,000 JPY
3,205,000 JPY
1,400,000,000 JPY
-448,000 JPY
325,345,000 JPY
5,752,202,000 JPY
-448,000 JPY
13,283,817,000 JPY
57,500,000 JPY
301,315,000 JPY
3,864,402,000 JPY
3,864,402,000 JPY
4,290,911,000 JPY
-6,535,000 JPY
13,821,118,000 JPY
3,633,002,000 JPY
3,633,002,000 JPY
3,633,002,000 JPY
13,249,158,000 JPY
6,324,162,000 JPY
41,195,000 JPY
14,146,463,000 JPY
34,659,000 JPY
41,195,000 JPY
-10,629,000 JPY
3,791,000 JPY
-6,535,000 JPY
Liabilities and net assets
29,267,412,000 JPY
26,488,639,000 JPY
29,332,857,000 JPY
26,935,827,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.